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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CULINAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | CULINAE |
| Siren | 790688196 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2286 |
| Management number | 2013B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 646.00 | 184 646.00 | 184 646.00 | |
028 Tangible Assets | 157 703.00 | 92 995.00 | 64 708.00 | 157 703.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 342 409.00 | 92 995.00 | 249 414.00 | 342 409.00 |
050 Raw materials, supplies, in progress | 10 307.00 | 10 307.00 | 10 307.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 29 723.00 | 29 723.00 | 29 723.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 44 393.00 | 44 393.00 | 44 393.00 | |
110 Total Assets | 386 801.00 | 92 995.00 | 293 807.00 | 386 801.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 29 393.00 | |||
136 Profit for the Year | 29 657.00 | |||
142 Total Equity - Total I | 89 049.00 | |||
156 Loans and similar debts | 55 666.00 | |||
164 Advances and down payments received on current orders | 282.00 | |||
166 Suppliers and related accounts | 8 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 743.00 | |||
172 Other debts | 140 603.00 | |||
176 Total debts | 204 757.00 | |||
180 Liabilities Total | 293 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 908.00 | |||
195 Of which payables due in more than one year | 31 306.00 | |||
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